Rig.dev ApS — Credit Rating and Financial Key Figures
CVR number: 43271385
Skt. Clemens Torv 8 B, 8000 Aarhus C
thor@rig.dev
tel: 20274385
rig.dev
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 212.07 | -1 218.29 |
Employee benefit expenses | - 109.77 | -4 359.23 |
EBIT | 102.30 | -5 577.52 |
Other financial expenses | -2.18 | |
Pre-tax profit | 100.12 | -5 577.52 |
Income taxes | -22.03 | |
Net earnings | 78.09 | -5 577.52 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | 362.26 | |
Long term receivables total | ||
Inventories total | ||
Current other receivables | 304.07 | |
Short term receivables total | 304.07 | |
Cash and bank deposits | 221.12 | 9 266.05 |
Cash and cash equivalents | 221.12 | 9 266.05 |
Balance sheet total (assets) | 221.12 | 9 932.38 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 52.70 |
Share premium account | 14 878.28 | |
Retained earnings | 80.79 | |
Profit of the financial year | 78.09 | -5 577.52 |
Shareholders equity total | 118.09 | 9 434.24 |
Non-current liabilities total | ||
Advances received | 20.11 | |
Short-term deferred tax liabilities | 22.03 | |
Other non-interest bearing current liabilities | 60.88 | 498.14 |
Current liabilities total | 103.02 | 498.14 |
Balance sheet total (liabilities) | 221.12 | 9 932.38 |
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